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RAJSHREE POLYPACK
Quarterly Results Analysis [Sep2024]

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RAJSHREE POLYPACK Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹88 Cr ₹79 Cr ₹69 Cr ₹65 Cr ₹67 Cr ₹73 Cr ₹65 Cr ₹54 Cr
Expenses ₹76 Cr ₹68 Cr ₹61 Cr ₹56 Cr ₹59 Cr ₹65 Cr ₹56 Cr ₹47 Cr
Operating Income ₹12 Cr ₹11 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹6 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹7 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹1 Cr
Profit After Tax ₹5 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹1 Cr
EPS ₹0.41 ₹0.30 ₹0.28 ₹0.35 ₹1.83 ₹0.29 ₹0.37 ₹0.15
Industry Peers & Returns1W1M1Y
RAJSHREE POLYPACK 12.7% -1.6% -6.2%
ASTRAL 2.1% -16.6% -16.6%
SUPREME INDUSTRIES -1.8% -17.7% 3.9%
FINOLEX INDUSTRIES 0.3% -15.6% -12.8%
RESPONSIVE INDUSTRIES 3.4% -3.5% -9.7%
PRINCE PIPES AND FITTINGS 0.8% -5.3% -44.1%
EPL -0.1% -16.5% 18.2%
JAI CORP -9.7% -54.9% -60.5%
TIME TECHNOPLAST 8.7% -10.6% 146.9%

RAJSHREE POLYPACK Quarterly Revenues

Revenues
Q-o-Q

12.16 %

Y-o-Y

30.78 %

Quarters Revenues % Change
Sep2024 ₹88 Cr
12.16
Jun2024 ₹79 Cr
13.45
Mar2024 ₹69 Cr
7.02
Dec2023 ₹65 Cr
-3.96
Sep2023 ₹67 Cr
-7.15
Jun2023 ₹73 Cr
12.13
Mar2023 ₹65 Cr
20.28
Dec2022 ₹54 Cr -

RAJSHREE POLYPACK Quarterly Operating Profit

Operating Profit
Q-o-Q

13.60 %

Y-o-Y

48.25 %

Quarters Operating Profit % Change
Sep2024 ₹12 Cr
13.60
Jun2024 ₹11 Cr
32.58
Mar2024 ₹8 Cr
-5.54
Dec2023 ₹9 Cr
4.21
Sep2023 ₹8 Cr
3.95
Jun2023 ₹8 Cr
-4.65
Mar2023 ₹8 Cr
30.72
Dec2022 ₹6 Cr -
Operating Margins
Q-o-Q

1.31 %

Y-o-Y

13.31 %

Quarters Operating Margin% % Change
Sep2024 13.96%
1.31
Jun2024 13.78%
16.78
Mar2024 11.8%
-11.68
Dec2023 13.36%
8.44
Sep2023 12.32%
12.00
Jun2023 11%
-14.99
Mar2023 12.94%
8.74
Dec2022 11.9% -

RAJSHREE POLYPACK Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

26.67 %

Y-o-Y

139.97 %

Quarters Profit After Tax % Change
Sep2024 ₹5 Cr
26.67
Jun2024 ₹4 Cr
82.71
Mar2024 ₹2 Cr
-14.44
Dec2023 ₹3 Cr
21.19
Sep2023 ₹2 Cr
6.71
Jun2023 ₹2 Cr
-21.70
Mar2023 ₹3 Cr
149.75
Dec2022 ₹1 Cr -
PAT Margins
Q-o-Q

12.97 %

Y-o-Y

83.71 %

Quarters PAT Margin(%) % Change
Sep2024 5.75 %
12.97
Jun2024 5.09 %
61.08
Mar2024 3.16 %
-20.00
Dec2023 3.95 %
26.20
Sep2023 3.13 %
14.65
Jun2023 2.73 %
-30.00
Mar2023 3.9 %
107.45
Dec2022 1.88 % -

RAJSHREE POLYPACK Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

36.67 %

Y-o-Y

-77.60 %

Quarters EPS % Change
Sep2024 ₹0.41
36.67
Jun2024 ₹0.3
7.14
Mar2024 ₹0.28
-20.00
Dec2023 ₹0.35
-80.87
Sep2023 ₹1.83
531.03
Jun2023 ₹0.29
-21.62
Mar2023 ₹0.37
146.67
Dec2022 ₹0.15 -

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